Finance Sr Analyst

hace 3 semanas

Lima, Perú PepsiCo A tiempo completo

**Responsibilities**:
**Are you looking for a challenging opportunity in an organization with a dynamic, innovative and diverse environment? if so, your future is at PepsiCo.**

As a world class company, we seek excellence in everything we do from the launch of a new product to its execution at the point of sale. Therefore, we need talented and innovative people who are passionate about what they do.

PepsiCo Mexico currently has a broad portfolio of food and beverage products, such as Sabritas, Gamesa, Quaker, Pepsi, Obela and Sonric’s, leading brands in the snacks, cereals, soft drinks, isotonic and cookies markets respectively.

Our vision is to be the global leader in convenient foods and beverages by winning with purpose. "Winning with purpose" reflects our ambition to win sustainably in the market and integrate the purpose in all aspects of the business.

Currently we are looking for our next: LATAM Finance Analyst

**Which is the main objective of this role?**
- The role works in close partnership with the Latin America Senior Finance Manager to Provide the regional leadership team with solid financial forecasting and commercial finance support to deliver robust Financial input. The role will also become the link point in to the business to ensure close alignment from Strategic Business Planning to the preparation of the Annual Operating Plans & the implementation Innovation agendas.

Specific activities include:

- Deliver robust financial inputs (Markets and LATAM HQ P&Ls) for the Annual Operating Plan and Strategic Business Plan.
- Maintain a monthly rolling forecast verifying reasonableness of Bottlers and Distributors forecast challenging variances against Co-op agreements and highlighting risks and opportunities.

Ensure monthly quality and timely availability of financial information for Leadership team
- Weekly sell out analysis and circulation of report.
- Control of regional marketing and G&A spend through clear understanding of cross-charges.
- Input of country forecasts into COGNOS reporting system.
- Monitor and report accounts payable and accounts receivable.
- Analyse the performance of new business initiatives (new product launches, new packaging, business modelsetc.) and provide guidance and financial perspective to senior management.
- Validate reasonableness of the monthly Bottlers and Distributors Case Sales volume submissions.

Establish close working relationship with local finance teams
- Ensure clarity within Pepsi Lipton and PepsiCo / Unilever on all financial reporting elements
- Maintain and control records of key business / franchise library documents (EBAs, Commercial and Cooperative Agreements,.. etc.
- Preparation of presentations for Strategic Business Plan (5Y), Annual Operating Plan (1Y), Pepsi Lipton Board meetings (Quarterly), Periodic Operating Review (Monthly) and preparation of ad hoc analysis to evaluate the financial impact of new commercial terms and business initiatives (RILT & GILT).

Qualifications:
**What will you be doing?**

Business skills
- Experienced financial background (5+ years).
- An accountant would be preferable, but technical accounting skills are necessary.
- Knowledge of beverage business and total system economics preferred.
- Experience of reporting, planning and control processes or alternatively audit background.
- Excellent commercial skills and understanding of business drivers gained in major projects in a business environment.

**Who are we looking for?**

Personal skills
- Committed team builder with a high passion for growth & excellence.
- Good people skills to manage information gathering requests and have a positive influence on team members.
- Results oriented, able to complete assignments in a timely and accurate manner and the ability to juggle multiple priorities.
- Able to work on own with mínimal day to day supervision.
- Ability to build relationships, manage conflict and embrace change.

**What can you expect from us?**
- Competitive compensation
- A flexible work environment that promotes a healthy balance between personal and professional life
- A dynamic and inclusive culture
- A supportive team that will foster your professional growth and development
- Opportunity to work with relevant projects worldwide
- Opportunity to give back to the community with our volunteer programs
- We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We respect and value diversity as a work force and innovation for the organization._

**Thank you so much for your interest in PepsiCo

  • Finance Payroll Senior Analyst

    hace 4 semanas

    Lima, Perú Inchcape A tiempo completo

    Inchcape es el distribuidor automotriz líder a nível global, con presencia en más de 40 países. Somos socios estratégicos de 40 de las marcas automotrices más importantes, impulsando una movilidad mejor, para hoy y para el futuro. Somos un equipo diverso y global, formado por más de 20.000 personas, que fomenta una cultura de inclusión y...

  • Data Analyst Sr

    hace 2 semanas

    Lima, Perú Fahrenheit DDB A tiempo completo

    **Ubicación** Lima - Perú**Trabajo** Tiempo Completo**Salario** Sin especificar **Sobre el aviso**: - Publicado: Hace 4 minutos **Salario**: Sin especificar **Localización**: Lima **Descripción**: ¡En Fahrenheit DDB buscamos un Data analyst sr! **Contratación Laboral**: Tiempo Completo **Contacto**: **Representante**: Selección **Dirección**:...

  • Finance Payroll Senior Analyst

    hace 2 semanas

    Lima, Perú Inchcape A tiempo completo

    Inchcape es el distribuidor automotriz líder a nível global, con presencia en más de 40 países. Somos socios estratégicos de 40 de las marcas automotrices más importantes, impulsando una movilidad mejor, para hoy y para el futuro.Somos un equipo diverso y global, formado por más de personas, que fomenta una cultura de inclusión y colaboración, con...

  • Commercial Finance Analyst

    hace 2 semanas

    Lima, Perú Inchcape A tiempo completo

    Inchcape es el distribuidor automotriz líder a nível global, con presencia en más de 40 países. Somos socios estratégicos de 40 de las marcas automotrices más importantes, impulsando una movilidad mejor, para hoy y para el futuro. Somos un equipo diverso y global, formado por más de personas, que fomenta una cultura de inclusión y colaboración, con...

  • Commercial Finance Analyst

    hace 1 semana

    Lima, Perú Inchcape A tiempo completo

    Inchcape es el distribuidor automotriz líder a nível global, con presencia en más de 40 países. Somos socios estratégicos de 40 de las marcas automotrices más importantes, impulsando una movilidad mejor, para hoy y para el futuro. Somos un equipo diverso y global, formado por más de 20.000 personas, que fomenta una cultura de inclusión y...

  • Commercial Finance Analyst

    hace 7 días

    Lima, Perú Inchcape A tiempo completo

    Inchcape es el distribuidor automotriz líder a nível global, con presencia en más de 40 países. Somos socios estratégicos de 40 de las marcas automotrices más importantes, impulsando una movilidad mejor, para hoy y para el futuro. Somos un equipo diverso y global, formado por más de 20.000 personas, que fomenta una cultura de inclusión y...

  • Commercial Finance Analyst

    hace 2 semanas

    Lima, Perú Inchcape A tiempo completo

    Inchcape es el distribuidor automotriz líder a nível global, con presencia en más de 40 países. Somos socios estratégicos de 40 de las marcas automotrices más importantes, impulsando una movilidad mejor, para hoy y para el futuro.Somos un equipo diverso y global, formado por más de personas, que fomenta una cultura de inclusión y colaboración, con...

  • Data Analyst Sr

    hace 2 semanas

    Lima, Perú Fahrenheit DDB A tiempo completo

    UbicaciónLima - PerúTrabajoTiempo CompletoSalarioSin especificarSobre el aviso: Publicado: Hace 4 minutosSalario:Sin especificarLocalización:LimaDescripción:En Fahrenheit DDB buscamos un Data analyst srContratación Laboral:Tiempo CompletoContacto:Representante: SelecciónDirección: Lima - Perú

  • Finance Analyst

    hace 2 semanas

    Lima, Perú Cabify A tiempo completo

    **Finance Analyst** En Cabify creemos que una nueva forma de movilidad urbana es posible. Un ecosistema que permita tener menos coches privados en las calles, vehículos más sostenibles y rutas más eficientes. Ciudades en las que sus calles estén pensadas por y para las personas, y no para los coches. Productos y servicios que, mediante alternativas de...

  • Sales Finance Analyst

    hace 2 semanas

    Lima, Perú Kimberly-Clark A tiempo completo

    Sales Finance AnalystDisfrutas de tener tus espacios en orden... y tu mente tambiénEres una persona ordenada, te gustan las estructuras y manejas tus tareas cotidianas con concentración y profesionalismo. Tienes bajo control tus necesidades diarias, lo que evita el caos que haría que te retrasaras. Valoramos tu eficiencia. No podríamos ser la...

  • Finance Analyst

    hace 4 semanas

    Lima, Perú The Nature Conservancy A tiempo completo

    **OFFICE LOCATION**: Lima, Perú The location of this position is open for applicants from: Lima, Perú - Bogotá, Colombia - and Ciudad de México, México LA113 LI-REMOTE **WHO WE ARE**: The mission of The Nature Conservancy (TNC) is to conserve the lands and waters upon which all life depends. As a science-based organization, we develop innovative,...

  • Sr Analyst

    hace 2 semanas

    Lima, Perú ENGIE ENERGIA PERU S.A. A tiempo completo

    Requisition ID: 8047- Location: Lima, LIM, PE, 1Sr. Analyst - AIFAPurposeThe Acquisitions, Investments and Financial Advisory ("AIFA") team is a fast-paced group that is closely involved in major transactions and strategic initiatives undertaken by the ENGIE group in Peru and in Latin America. As part of the team, the Junior Financial Advisor is responsible...

  • Finance Analyst

    hace 2 semanas

    Lima, Perú The Nature Conservancy A tiempo completo

    OFFICE LOCATION:Lima, PerúThe location of this position is open for applicants from: Lima, Perú - Bogotá, Colombia - and Ciudad de México, MéxicoLA113LI-REMOTEWHO WE ARE:The mission of The Nature Conservancy (TNC) is to conserve the lands and waters upon which all life depends. As a science-based organization, we develop innovative, on-the-ground...

  • Sr Analyst

    hace 2 meses

    Lima, Perú ENGIE ENERGIA PERU S.A. A tiempo completo

    Requisition ID: 8047- Location: Lima, LIM, PE, 1**Sr. Analyst - AIFA** **Purpose** The Acquisitions, Investments and Financial Advisory (“AIFA”) team is a fast-paced group that is closely involved in major transactions and strategic initiatives undertaken by the ENGIE group in Peru and in Latin America. As part of the team, the Junior Financial Advisor...

  • Corporate and Project Finance Analyst

    hace 3 semanas

    Lima, Perú Sumitomo Mitsui Banking Corporation A tiempo completo

    Overview: The analyst must support both the corporate and project finance businesses in Lima Rep Office. She/he will be directly involved in marketing, research and reporting activities of the office. She/he will be an important part in the credit approval process, execution, closing and review of transactions. As part of such activities, she/he will be...

  • Financial Advisory Sr. Analyst

    hace 2 semanas

    Lima, Perú ENGIE A tiempo completo

    Requisition ID: Location: Lima, PE, 1We are ENGIE Energía Perú, one of the largest electricity generation companies in the country. With 26 years in the Peruvian market, we are part of the ENGIE Group, the largest independent energy producer with 101,500 employees around the world.Our purpose is to accelerate the transition to a carbon-neutral economy,...

  • Finance Analyst

    hace 2 semanas

    Lima, Perú Cabify A tiempo completo

    Finance AnalystEn Cabify creemos que una nueva forma de movilidad urbana es posible. Un ecosistema que permita tener menos coches privados en las calles, vehículos más sostenibles y rutas más eficientes.Ciudades en las que sus calles estén pensadas por y para las personas, y no para los coches. Productos y servicios que, mediante alternativas de...

  • Financial Advisory Sr. Analyst

    hace 2 semanas

    Lima, Perú ENGIE A tiempo completo

    Requisition ID: 24768- Location: Lima, PE, 1We are ENGIE Energía Perú, one of the largest electricity generation companies in the country. With 26 years in the Peruvian market, we are part of the ENGIE Group, the largest independent energy producer with 101,500 employees around the world. Our purpose is to accelerate the transition to a carbon-neutral...

  • Fp&a Sr Analyst

    hace 3 semanas

    Lima, Perú Campari Group A tiempo completo

    Date: Jan 26, 2024- Location: Lima, PE- Additional Location: - Function: Finance- Seniority Level: Associate- Employment type: Permanent- Workplace Type: Hybrid- Company: Campari Peru**Want to be a crowd-stopper rather than a crowd-pleaser? Become a Camparista** At this point, you may not know exactly what it takes to be a Camparista, but you have the...

  • Revenue Management Sr Analyst

    hace 4 semanas

    Lima, Perú Kuona A tiempo completo

    About the job Revenue Management Sr Analyst Were Kuona (kuona.ai), an Artificial Intelligence technology company that empowers consumer products and retailers to live up to their revenue goals and empowers our clients to maximize their sales and profitability through the dynamic optimization of prices, promotions, and inventories. Our AI-powered platform...